Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Mailing supplies | Parker C. Agelasto | 12/02/2012 | $ 53.08 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage | Parker C. Agelasto | 12/03/2012 | $ 16.20 |
| Kroger 901 N. Lombardy Street Richmond, VA 23220 |
Postage | Parker C. Agelasto | 12/04/2012 | $ 9.00 |
| Bed Bath & Beyond 10050 West Broad Street Glen Allen, VA 23060 |
Reception supplies | Parker C. Agelasto | 12/08/2012 | $ 37.79 |
| Uppy's 2206 West Main Street Richmond, VA 23220 |
Beverages for Reception | Parker C. Agelasto | 12/10/2012 | $ 4.09 |
| Uppy's 2206 West Main Street Richmond, VA 23220 |
Beverages for Reception | Parker C. Agelasto | 12/10/2012 | $ 4.09 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Annual rental for P.O. Box | Parker C. Agelasto | 12/11/2012 | $ 58.00 |
| Kroger 901 N. Lombardy Street Richmond, VA 23220 |
Postage | Parker C. Agelasto | 12/12/2012 | $ 9.00 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage | Parker C. Agelasto | 12/13/2012 | $ 18.00 |
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage | Parker C. Agelasto | 12/17/2012 | $ 8.72 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/30/2012 - 12/31/2012
